MWST not getting determined at header

Hi,
In CRM 4.0, I am getting the pricing conditions correctly including MWST at item level. But still there is an error which says that MWST not found.
I observed that at the header, there is no MWST determined.
Any clues.
thanks
Yash

Pls check condition records.

Similar Messages

MWST not getting determined in CRM Sales Order

Hi All,
I am working on a scenario where we are using MWST for tax calculations. I am able to get the tax calculations correctly in ECC but when I create a Sales Order in CRM, MWST is not getting determined.
I have maintained the following
1) Downloaded the ECC customizing into CRM
2) Downloaded the pricing procedure into CRM
3) Downloaded the pricing conditions into CRM
4) Downloaded the pricing condition tables into CRM
5) Maintained the tax classification for Business Partner
Thanks in advance.
Regards,
Sandeep

Hi Sandeep,
did you try to use the price analysis in SAP GUI (set user parameter PRC_TRACE = X in SU3) to get further details what is missing for MWST determination? There could be multiple reasons for this issue.
Best Regards,
Michael

VAT not getting determined in accounting

Hi All,
I am encountering the below scenario where the VAT is not getting determined . When I save the billing document I get a error saying "Error in account determination: table T030K key ME MWS"
Scenario :
SP & BP are in NL (Netherlands)
Supplying Plant is in NL
SH is in Turkey
This is a third party sale where the material is directly shipped out of NL to turkey .
Since we are trying to capture the VAT % in invoice I tried to use a condition type MWAS from the tax procedure .
1. I have the cond.type MWAS in the tax procedure TAXTR
2. I created a new table with key combination just Bill to and assigned to the access seq MWST
3. Country is already assigned to the tax procedure .
4.I created a new tax code and assigned that to country and tax procedure.
5.I also assigned Base amount for tax calculation .
Since MWAS was not in pricing procedure I created this and assigned to pricing procedure with account key MWS.
I have also maintained VKOA with the new G/L account for VAT and created condition record for MWAS .
Inspite of doing all these accounting doc is not getting created and I get the error message which I mentioned above, though I see the new condition type MWAS in the billing document.
If I check T030K table I find the new tax code mapped to the acct key , and new VAT G/L account.
Can anyone please tell what the problem is ? Am I missing something .
Cheers
Sridhar

Hi All,
In addition to previous conversation in this thread I want a few clarification .
My company is in US
supplying plant is in Netherlands
end customer is in Turkey .
So ideally in this thrid partyscenario , materials go directly from Netherlands to Turkey and since the goods are exchanges at Ex works VAT is being charged .
In this scenarion , I am using a tax procedure of turkey (TAXTR) . I created a tax code and assigned it to TAXTR in FTXP mentioning the VAT% under MWS account key.
I have also created condition record for UTXJ with Country as Turkey ,Region in Turkey, Mat Tax class, Customer tax class..,Tax code . I mentioned the amount as 100 here. Is this correct?
I have also maintained in VKOA ,the G/L to which the tax postings to be done .
My question in all these settings is ...Do I need to use Netherlands (NL) anywhere , be in FTXP or UTXJ ???????
Even after doing all these settings I am geting a account determinaiton error which says table T030K key ME MWS .
One thing I observed is that I am not able to save the VAT% amount against the tax code in FTXP. Will this be a problem?
Cheers
Sridhar

The agents are not getting determined

Hi Gurus,
In the standard workflow WS00300022 with BUS 2104 for Approval of Appropriate request, the agents are not getting determined.
Below are the steps followed:
We have created a subtype for BUS 2104 and redefined the display and edit to add some new functionality. Delegated the business object and followed all the standard steps. Now the present situation is that the Workflow is not able to determine agents.
We have even removed the subtype and checked with the standard functionality but still it is not determining the agents.

Hi,
Kindly Diagnose your WF:-
Use the following transaction:-
1> SWE4/SWELS -> EVENT TRACE ON/OFF (Switch On the Event Trace)
2> SWEL -> DISPLAY EVENT TRACE
3> SWUD -> WF DIAGNOSTICS
4> SWPR -> WORKFLOW RESTART AFTER ERROR
Enter the WF Number and Click on the LOG Icon.
There you can see the Graphical Log of the WF to know where the WF is stuck.
And You can also check the Technical Details of the WF there, to find which WF Container has what value.
In the LOG, you can determine the step where it is unable to determine the Agent. That will give a picture of how to proceed further and what is the WF status at that point.
Kindly check and revert back, so that a solution can be provided.
Regards,
Kanika

EDI Output ZB00 not getting determined in case of Split Deliveries.

Hello All,
A very Good Morning to you,
Hope you are doing good,
We have come across one critical Issue where the EDI Output ZB00 Dispatch Advice is not getting determined in case of few Split Deliveries in PROD.
Issue : On a daily basis our Client is generating Split Delivery Process used for some specific customers only.
These specific customers we are maintaining in ZPARAMS Table. The Flow of the Process is as below.
Sales Order -->Parent Delivery ZLF--> Split Delivery ZLS--> Invoice ZF2.
First the Sales Order ZOR is created through VA01 or EDI.
This ZOR is processed via ZVL10A to create parent delivery ZLF.
Once the parent delivery ZLF is created an Outbound IDoc SHPOD gets triggered which goes to the Distribution Centre Technicolor UK to check the confirmed qty and materials that needs to be delivered.
Once the Quantity is verified and confirmed from DC an Inbound IDoc SHCON interface SAP.
This Inbound SHPCON IDoc checks the entry in ZPARAMS for that customer. If the entry is found it creates one more Split Delivery ZLS doing picking and post Goods Issue in one step. This is the point where the ZB00 output is determined automatically in ZLS Delivery and processed successfully immediately.
After that the Normal Invoice ZF2 is created.
We have given the process flow details in the attachment along with Functional Modules used by the EDI Team.
Now the Issue we are currently facing on a daily basis in PRD Out of the Total Count of ZLS Deliveries in few of ZLS Deliveries ZB00 Output is not getting determined at all which is causing a huge revenue loss. For remaining ZLS Deliveries it is getting determined correctly and processed.For Split Delivery we have only 2 Customers.
We would like to know why this is happening in case of only few ZLS Deliveries.
As a work around we have just write one program for these disputed deliveries where it will go in VL02N of these deliveries and save it without doing any changes. This will make ZB00 determined and processed immediately.
We have even check the scenario in Quality Client no Issues at all. It is getting determined and processed successfully for all the test cases we created.
Please could you help us on this so that we can fix this critical Issue.
Many Thanks,
Farhan.

if QA system works correct
you probably need to find the difference between it and PRD client.
I guess it is a huge job.
but who does if not you?
because you have a lot of custom things included coding
also request abaper.

Storage location not getting determine in Sales order

Hello All,
Storage location not getting determined in SO, every time when i update picking i have to manually enter the storage location.
I saw few of the response in the SCN but one thing i noticed in my system was, when i enter OVLQ i don't see OR order type, and for order type BV which is present in system assigned to MALA but still when i am creating CS order still storage location is getting determined.
Please help me to resolve this issue.
Regards,
Vishwanath.

Hi Vishwanath,
OVLQ is Delivery type and storage location determination and not for sales order type as you assumed
As per standard for BV cash sales order type subsequent Delivery Type is BV and hence you can see the value MALA against BV
Just check for LF delivery type there would be storage location determination assignment
Storage location is determined at Delivery level and not at order level
thanks
santosh

VA00 condition type not getting determined for the returns order

Hi All,
I have a case where VA00 condition type not getting determined for the returns order that has been created with respect to the billing document.
When the pricing conditions are being copied from invoice it is getting copied but later it is getting deleted in the include LV61AA42.
Note:VA00 condition type is getting deleted from the internal table tkomv[].
If any one came across this scenario can you please help me.
Request your valuable inputs

Hi,
Please check the copy control setting in VTAA.
Maintain the pricing type as "D" at item category level for the respective document type .
Hope this will resolve your issue.
Regards,
Krishna O

Date/Time type not getting determined in ODO

When ODO is created, it's date/time type is not getting determined automatically. due to this, the route determination is not happening which is further creating problem in POSC setup.
I have setup date/time types at the path IMG>EWM>Goods Issue Process>OBD>route determination>Define scheduling within route determination. Here for my new document type+PDO catergory, I have set two date/time types TDELIVERY, TOUTYARD.
This is set for particular SAP client only. In current status, to make the system work further, I need to update the ODO manually.
under IMG interfaces ERPintegration, map date types from ERP to EWM... following are maintained correctly
WSHDRCIDAT
WSHDRKODAT
WSHDRLDDAT
WSHDRWADAT
WSHDRWADTI
Please help.

Hello Santhosh,
I hope, you might have taken care of the below two screen shots.
Could you also share some screen shots of the issue where it is not mapping. That helps to understand the issue more.
Regards,
Sathish

Partner function not getting determined automatically in delivery

Hi,
I have a requirement to determine custom partner function in delivery related to STO. I have maintained the below settings.
1. Created new partner function (type KU) & extended to account groups.
2. Maintained the partner function in the delivery partner determination procedure.
3. Defined partner function in ship to party
Now the new partner function is not getting determined automatically.
Kindly provide your inputs.
Thanks
Rama

Hi Rama,
. Defined partner function in ship to party
Sorry for editing i just read that it is a STO order,Now can you please check the partner function in PO doc.
Hope it will help.
Thanks,
Davinder
Edited by: davinderpalsingh on Sep 21, 2011 5:20 PM

Batch is not getting determined

Hi,
We are facing a serious issue while we create a TO from a Project delivery, batch is not getting determined so automatic confirmatin is also not happening. Please note that we are using Leanwarehouse and the movement type 281 and the special stock is Q. We have also maintained entries in VHC1 batch search strategy.
Please help me in resolving the issue and let me know in case i need to maintain more settings
Warm Regards,
Sridhar b

I think the problem is the stock catagory.
"Q" or "S" material is not meant to be picked for out bound delivery, mvmnt type must be specific for Q stock
try lt03 manual t.o. creation in the forground (entering the source info of the q stock) for the delivery I would expect to see a source bin error "no available stock in bin"
meaning that SAP does not see "Q" material as available for picking
Edited by: Arakish on Mar 24, 2010 5:39 PM

Organisation unit not getting determined

Hi All,
I have configured 4 transaction. Same partner determination profile, text deter procedure, org. data profile and date profile is assigned to all of them. But in only 2 of them organisational unit, sale office and sales group is not getting determined.
What could be the reason for this?
Regards,
Nikhil

Hi Nikhil,
I think buffering CRM sales areas might help you.
In CRM the sales areas are represented in the organizational model, this means they are not physically stored, but they are the result of the different combinations of sales organizations, sales offices, sales groups, channels and divisions maintained in the organizational model.
Whenever a CRM transaction or a business partner needs the sales areas, they are calculated, and this is an expensive process. To speed up this process, the sales areas are buffered.
Report HRBCI_ATTRIBUTES_BUFFER_UPDATE is used to buffer the attributes of organizational management objects. To enable buffering you have to maintain view T77OMATTR.
1. Go to Tcode : OOATTRCUST
2. Select the structure node Scenarios.
3. Flag the field in the column Buffering for the scenario SALE.
4. Choose Save (Ctrl+S).
Then run the report in Tcode: sa38
1. Tcode: sa38
2. Select the report HRBCI_ATTRIBUTES_BUFFER_UPDATE.
3. Flag the fields Delete All Buffers and Restructure Buffer on (Date).
4. Choose Execute (F8).
In Note 737315 further details regarding this topic are described. Note you can also schedule a job in transaction SM36 to run this report regularly.
Hope this helps!
Regards,
Chethan

Partners not getting determined inspite of settings in place.

Hi Gurus
This problem is regarding partners not determining,.
Cr/dr memo request is created with ref to invoice.
there are partners X,Y,Z at invoice item but are not getting copied to Cr/dr memo request item.
copy control is maintained.
can you help on this.
Thanks
A.Patil

Dear Akash,
Welcome to the SDN forum.
you need to check you copy controls VTAF,here select your sales doc.type and billing type and check
At header level
taT 052 Billing doc.header        Copying requirements 021 Billing Header
taT 103 Bus Data Hdr Billing
taT 003 Bill.header partner
Item level
ItemCat Proposal   G2N                    Item Category      TAN
                   Request                                   Standard Item
                                                                Copying requirements 303 Always an item
DataT 153 Item from BillingDoc
                                                                 Pos./neg. quantity
DataT 104 Bus Data Item Billng                Pricing type         D
DataT 004 Bill.item partner         X Update document flow
bl.pl 0                                                    Campaign Deter.
check these standard setting is there or not.
Check and revert
Regards
Ram

Free Goods not getting Determined at the Order Level

Dear All,
I have activated free goods settings and also maintained free goods master record for exclusive free goods.However when I am entering the main line item the second line item in the sales order which should contain the free qty is not coming,please advice what needs to be done.
Kind Regards
Atul

Hi Jelena,
Thanks for your post with this I could find out what was happening.The following is the analysis once I switched on the free goods determination at the order level and below was the system response.
Diagnosis
     There are certain business transactions where it is not possible to
     determine free goods in the SAP standard system: reason 3
     Explanation of reasons
     1      Document category is not from sales order category (VBTYP <> 'C'
     2      Lower-level item
     3      Bill of material
     4      Product selection
     5      Configurable item
     6      Scheduling agreement/forecast delivery schedule
     7      Item with active ingredient management
     8      Item without schedule lines
I had found that in my item category the structure scope was marked as A where it was exploding the single level bill of material.Once this configuration was turned blank which is no explosion the free goods were getting determined.
Kind Regards
Atul

Warranty id not getting determined based on the warranty counter

Hi,
We are trying to determine the warranty id from the counter reading.
Scenario:
We are confirming the vehicle and the business partner and create a service order . We are entering the reading in the service order and want to get the warranty product determined based on the counter reading.
First free service at counter reading of 5000 kms
Second free service at counter reading of 10,000 kms
We have followed the following steps:
1. Warranty product with Warranty basis as Counter dependant and Warranty counter data with the value.
2. For the Vehicle object in relationships we have assigned a counter id.
However we are unable to determine the warranty id
Is there something that we are missing. Would really appreciate a solution.

Hi Ayan,
Firstly, whlich version of SAP CRM you are working on?
If it is CRM 5.0
Apply Note 1009244 - 'Counter attribute' field missing in CRM 5.0.
This note will get the counter attribute field in the Counter creation screen.
Check these steps again:
1. Create a counter warranty. Ensure nothing is excluded.
2. Create a counter and assign it prouct master or installed base component.
3. If you have assigned it to a product master, in the service transaction enter the reference data as well.
Ensure that warranty check profile has been assigned
4. Once you enter a service product your warranty must get determined.
5. If not, check the log in the warranty tab, it shall give u the details.
Wish it helps.
Regards,
Shalini Chauhan

ROUTE NOT GETTING DETERMINED in order

Dear SAP EXPERTS !
1. The route is not been able to be determined in the sytem for the Order.
I have maintained the Transporation zone in the Customer Master.
And Route Determination :
Country Dep. Zone and Country Destination Zone
Without Weight group: Transporation zone and weight group in CMR & MMR.
Also assigned shipping point with Trp. Zone.
2. Shipment Documents :
In Route : When We define the transporation connection points do we have always have to specify the
Reference Customers?
How will I assign all Customers to different Tranp. Connec . Point.
In the Shipment Documents Creation: VT01n
I am unable to find the deliveries Craeted.
After Searching for the deliveries in the Same : I can see the Transp. connection Points and Customer
But there is no delivery .
How to Resolve the issues.
regards,
A S
regards,
A S

Dear AS,
Check the IMG settings for the route determination.
IMG path to Route determination
IMG>Logistics Execution>Shipping>Basic shipping functions-->Routes
-->Define Transportation Zones
-->Maintain Country And Transportation Zone For Shipping Point
-->Define Transportation Groups
-->Define Weight Groups
-->Maintain Route Determination
-->Define New Route Determination By Delivery Type
Route will get determine through this combination
Depature country Zone(From Shipping point)Destination country Zone(From Ship to party master data)Shipping conditions(From ship to party)+Transportation Group(From Material master)-->Route
or
Depature country ZoneDestination country ZoneShipping conditionsTransportation ZoneWeight group-->Route
As per the standard process Route will get determine in the sales order it self based on the above cobination,This route will copied to the delivery or you have new route determination while creation of delivery.
You check the Customer master data -->shipping tab shipping conditions are maintained or not.
How will I assign all Customers to different Tranp. Connec . Point.
In Route : When We define the transporation connection points do we have always have to specify the
Reference Customers?
Yes you need to give refernce Customer or reference shipping point then only system will pick route properly because Route gets determine based Customer and shipping point only(Transportation Zone).
Normally Transportation connection points will be used when the route have different stages.
Fro Example route from Coimbatore to Channai in this route we have 4 stages 1.Thiruppur 2.Salem 3.Erode 4.Villupuram.
Here you can define 5 transportation connection points 1.Coimbatore 2.Thiruppur 3.Salem 4.Erode 5.Villupuram. Based on these Transportation connection points Route stages will be defined.
In Coimbatore transportation connection point you need to assign Coimbatore Shipping point
In Thiruppur transportation connection point you need to assign Thrippur Customer.
In Salem transportation connection point you need to assign Salem Customer.
In Erode transportation connection point you need to assign Erode Customer.
In Villupuram transportation connection point you need to assign Villupuram Customer. Based on this system will now all the stages comes under single route.
In the Shipment Documents Creation: VT01n
I am unable to find the deliveries Craeted.
While creating shipment document you need to select the deliveries Through the delivery selction screen by clicking on Deliveries push button or press F6 deliveries will not come directly in to the shipment document.
Before going to select deliveries that deliveries should relavent for the transportation and should not complete the PGI.
I hope this will help you,
Regards,
Murali.

MWST not getting determined at header

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